Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 8
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £918,906 | £588,323 |
| Current assets | £51,405 | £205,803 |
| Cash at bank and in hand | £39,905 | £199,303 |
| Creditors: due within one year | £157,943 | £625,600 |
| Net current assets/liabilities | -£106,538 | -£419,797 |
| Total assets less current liabilities | £812,368 | £168,526 |
| Net assets/liabilities | £215,543 | £168,526 |
| Called up share capital | £200 | £2 |
| Profit and loss account reserve | £215,343 | £168,524 |
| Shareholders' funds | £200 | £2 |